Muster Roll No. : 3912	Date From : 16/09/2020    Date To : 29/09/2020	Sanction No. : 0508005001/2020-2021/388708/AS    Sanction Date : 08/09/2020
Work Code : 0508005001/RC/20426181	Work Name : GRAM BADHAUNA ME BHOLA MANJHI KE GHAR SE RAMBRIKCH PASWAN KE GHAR TAK PCC KARYA (0508005001/RC/20426181)

Measurement Book Detail

MB NO.  15        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 kari devi(Wife) BH-08-005-001-04273810/471 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026042 Credited 12/10/2020   2 रामधनी प‍ंडित(Self) BH-08-005-001-04273810/473 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026042 Credited 12/10/2020   3 गोरे मांझी(Self) BH-08-005-001-04273810/849 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026042 Credited 13/10/2020   4 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026042 Credited 13/10/2020   5 संजय रविदास(Self) BH-08-005-001-04273810/220 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026042 Credited 12/10/2020   6 RAMBALAK PASWAN BH-08-005-001-04273810/2201 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026042 Credited 13/10/2020   7 MANTI DEVI BH-08-005-001-04273810/2233 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026042 Credited 13/10/2020   8 शकली देवी(Self) BH-08-005-001-04273810/447 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026042 Credited 12/10/2020   9 काली चरण मांझी(Self) BH-08-005-001-04273810/450 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026042 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 15132

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117